IRIS Accounts Production v23.3.1.45 11056919 director 1.12.22 30.11.23 30.11.23 false true false false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh110569192022-11-30110569192023-11-30110569192022-12-012023-11-30110569192021-11-30110569192021-12-012022-11-30110569192022-11-3011056919ns10:Originalns15:EnglandWales2022-12-012023-11-3011056919ns14:PoundSterlingns10:Original2022-12-012023-11-3011056919ns10:Originalns10:Director12022-12-012023-11-3011056919ns10:Original2022-12-012023-11-3011056919ns10:Original2023-11-3011056919ns10:Originalns10:PrivateLimitedCompanyLtd2022-12-012023-11-3011056919ns10:Originalns10:SmallEntities2022-12-012023-11-3011056919ns10:Originalns10:AuditExempt-NoAccountantsReport2022-12-012023-11-3011056919ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-12-012023-11-3011056919ns10:SmallCompaniesRegimeForAccountsns10:Original2022-12-012023-11-3011056919ns10:Originalns10:FullAccounts2022-12-012023-11-3011056919ns10:Original12022-12-012023-11-3011056919ns10:Originalns10:RegisteredOffice2022-12-012023-11-3011056919ns10:Original2022-11-3011056919ns10:Originalns5:CurrentFinancialInstruments2023-11-3011056919ns10:Originalns5:CurrentFinancialInstruments2022-11-3011056919ns10:Originalns5:Non-currentFinancialInstruments2023-11-3011056919ns10:Originalns5:Non-currentFinancialInstruments2022-11-3011056919ns5:ShareCapitalns10:Original2023-11-3011056919ns5:ShareCapitalns10:Original2022-11-3011056919ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-11-3011056919ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-11-3011056919ns5:IntangibleAssetsOtherThanGoodwillns10:Original2022-12-012023-11-3011056919ns10:Originalns5:ComputerSoftware2022-12-012023-11-3011056919ns10:Originalns5:FurnitureFittings2022-12-012023-11-3011056919ns10:Originalns5:ComputerEquipment2022-12-012023-11-3011056919ns10:Original2021-12-012022-11-3011056919ns10:Originalns5:ComputerSoftware2022-11-3011056919ns10:Originalns5:ComputerSoftware2023-11-3011056919ns10:Originalns5:ComputerSoftware2022-11-3011056919ns10:Originalns5:FurnitureFittings2022-11-3011056919ns10:Originalns5:ComputerEquipment2022-11-3011056919ns10:Original2022-11-3011056919ns10:Originalns5:FurnitureFittings2023-11-3011056919ns10:Originalns5:ComputerEquipment2023-11-3011056919ns10:Originalns5:FurnitureFittings2022-11-3011056919ns10:Originalns5:ComputerEquipment2022-11-3011056919ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-11-3011056919ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-11-3011056919ns10:Original1ns10:Director12022-11-3011056919ns10:Original1ns10:Director12021-11-3011056919ns10:Original1ns10:Director12022-12-012023-11-3011056919ns10:Original1ns10:Director12021-12-012022-11-3011056919ns10:Original1ns10:Director12023-11-3011056919ns10:Original1ns10:Director12022-11-30
REGISTERED NUMBER: 11056919 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2023

for

Haus Maids Franchising Ltd

Haus Maids Franchising Ltd (Registered number: 11056919)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Haus Maids Franchising Ltd

Company Information
for the Year Ended 30 November 2023







DIRECTOR: R Knight





REGISTERED OFFICE: Rangefield Court
Farnham Trading Estate
Farnham
Surrey
GU9 9NP





REGISTERED NUMBER: 11056919 (England and Wales)





ACCOUNTANTS: J.Y. Limited
Rangefield Court
Farnham Trading Estate
Farnham
Surrey
GU9 9NP

Haus Maids Franchising Ltd (Registered number: 11056919)

Balance Sheet
30 November 2023

30.11.23 30.11.22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 3,000 3,000
Tangible assets 5 1,255 2,450
4,255 5,450

CURRENT ASSETS
Stocks 32,923 30,915
Debtors 6 1,569 6,402
Cash at bank 17,051 62,948
51,543 100,265
CREDITORS
Amounts falling due within one year 7 34,826 88,213
NET CURRENT ASSETS 16,717 12,052
TOTAL ASSETS LESS CURRENT
LIABILITIES

20,972

17,502

CREDITORS
Amounts falling due after more than one
year

8

14,886

17,386
NET ASSETS 6,086 116

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 5,986 16
SHAREHOLDERS' FUNDS 6,086 116

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Haus Maids Franchising Ltd (Registered number: 11056919)

Balance Sheet - continued
30 November 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 21 February 2024 and were signed by:





R Knight - Director


Haus Maids Franchising Ltd (Registered number: 11056919)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

Haus Maids Franchising Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Computer software is being amortised evenly over its estimated useful life of nil years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on cost
Computer equipment - 33% on cost

Stocks
Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Haus Maids Franchising Ltd (Registered number: 11056919)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. INTANGIBLE FIXED ASSETS
Computer
software
£   
COST
At 1 December 2022
and 30 November 2023 3,000
NET BOOK VALUE
At 30 November 2023 3,000
At 30 November 2022 3,000

5. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 December 2022 1,207 4,080 5,287
Additions - 399 399
At 30 November 2023 1,207 4,479 5,686
DEPRECIATION
At 1 December 2022 307 2,530 2,837
Charge for year 300 1,294 1,594
At 30 November 2023 607 3,824 4,431
NET BOOK VALUE
At 30 November 2023 600 655 1,255
At 30 November 2022 900 1,550 2,450

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Trade debtors 379 586
Other debtors 1,190 5,816
1,569 6,402

Haus Maids Franchising Ltd (Registered number: 11056919)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Bank loans and overdrafts 2,981 2,981
Taxation and social security 30,516 23,199
Other creditors 1,329 62,033
34,826 88,213

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.11.23 30.11.22
£    £   
Bank loans 14,886 17,386

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2023 and 30 November 2022:

30.11.23 30.11.22
£    £   
R Knight
Balance outstanding at start of year 3,526 -
Amounts advanced - 3,526
Amounts repaid (3,526 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 3,526

10. ULTIMATE CONTROLLING PARTY

The controlling party is R Knight.